PriceSmart, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PriceSmart, Inc. (PSMT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.62 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-10-30
- PriceSmart, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.62M, a 246.06% increase from fiscal 2024.
- PriceSmart, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $469.00K, a 1.05% decline from fiscal 2023.
- PriceSmart, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $474.00K, a 3.27% decline from fiscal 2022.
- PriceSmart, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $490.00K, a 40.53% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-08-31 | $1.62M 10-K · filed 2025-10-30 |
| 2024-08-31 | $469.00K 10-K · filed 2025-10-30 |
| 2023-08-31 | $474.00K 10-K · filed 2025-10-30 |
| 2022-08-31 | $490.00K 10-K · filed 2024-10-30 |
| 2021-08-31 | $824.00K 10-K · filed 2023-10-30 |
| 2020-08-31 | $2.57M 10-K · filed 2022-10-31 |
| 2019-08-31 | $1.14M 10-K · filed 2021-10-21 |
| 2018-08-31 | $21.00K 10-K · filed 2020-10-30 |
| 2017-08-31 | $31.00K 10-K · filed 2019-10-29 |
| 2016-08-31 | $405.00K 10-K · filed 2018-10-25 |
| 2015-08-31 | $627.00K 10-K · filed 2017-10-26 |
| 2014-08-31 | $458.00K 10-K · filed 2016-10-27 |
| 2013-08-31 | $2.00M 10-K · filed 2015-10-29 |
| 2012-08-31 | $2.30M 10-K · filed 2014-10-30 |
| 2011-08-31 | $574.00K 10-K · filed 2013-10-30 |
| 2010-08-31 | $478.00K 10-K · filed 2012-10-30 |
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